Billed Entity:
54833
FRN:
1738488
Funding Year:
2008
470#:
178020000645358
471#:
626666
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $290786 to $339470 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$305,523.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$305,523.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$290,786.00
$339,470.00
One Time Ineligible Cost:
$0.00
$339,470.00
Total Cost:
$290,786.00
$339,470.00
Discount Percent:
90
90
Requested Amount:
$261,707.40
$305,523.00